Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0268
Invoice Date September 12, 2018
Due Date September 16, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Villa Tanca, 19 October

Date: In 19.10.2018 Out 26.10.2018
Guests : 6
Nights : 7

 5,662.62€0%5,662.62€
1 Boat Tour Sep 20th 200.00€0.00%200.00€
Sub Total 5,862.62€
Tax 0.00€
Paid -5,862.62€
Total Due 0.00€

Payment is due within 24 hours from date of invoice. In case payment won't be received within that deadline, your booking is subject to cancellation without further notice.

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